![KPMG](https://media.trabajo.org/img/noimg.jpg)
Risk Advisory Internal Audit Executive
3 weeks ago
**Job Title : Executive**
**Function : Governance, Risk and Compliance Services (GRCS)
**>> Role & Responsibilities**
- Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
- Executives may lead a small team of analysts/trainees on engagements
- Consistently deliver quality client services and take charge of the project area assigned to him/her.
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad
**>> THE INDIVIDUAL**
- Have experience in process consulting/ internal audit/ risk consulting
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
- Ability to perform and interpret process gap analysis
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills (presentation skills)
- Ability to work well in teams
- Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic
**Equal emp**
**loyment opportunity information
**KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.**
**QUALIFICATIONS
>> QUALIFICATION
- Qualified CAs/ MBAs with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
-
Risk Advisory Internal Audit Executive
2 weeks ago
Pune, Maharashtra, India KPMG Full timeJob Title : Executive**Function : Governance, Risk and Compliance Services (GRCS)>> Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements...
-
Risk Advisory Internal Audit Executive
2 weeks ago
Pune, Maharashtra, India KPMG Full timeAbout KPMG in India**_- _ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Risk Advisory Internal Audit Executive
2 weeks ago
Pune, Maharashtra, India KPMG Full time**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Risk Advisory Internal Audit Industrial Trainee
2 weeks ago
Pune, Maharashtra, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
pune, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Executive
4 weeks ago
Pune, India KPMG Full time**Team - GRCS CoE Internal Audit (Executive - Pune)** T he primary purpose of the role is to: - Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. - Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc. Technical Skills &...
-
Risk Advisory Internal Audit Industrial Trainee
4 weeks ago
Pune, Maharashtra, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Pune, Maharashtra, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Risk Advisory Internal Audit Industrial Trainee
1 month ago
Pune, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Internal Audit Industrial Trainee
4 weeks ago
Pune, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Internal Audit
1 week ago
Pune, India Mangalam Placement Full time**Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...
-
Internal Audit
2 months ago
Pune, India Acme Services Full timeHiring Qualified CA's for a top consulting firm in the country for Internal Audit and Risk Advisory. Profile : Internal Audit Experience: 3 to 6 Years (Post Qualification) Qualification : CA Location : Pune Jobb Description: Should be having 2-3 yrs experience in Value add-Internal Audits, IFC, In Manufacturing, IT-ITES industries and who likes to...
-
Internal Audit
4 days ago
Pune, India Mangalam Placement Full time**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...
-
Audit Executive
4 weeks ago
Pune, Maharashtra, India Zecruiters Jobconnect Private Limited Full timeUrgent Requirement Zecruiters Jobconnect Pvt ltd is hiring Audit Executive / Senior for the CA firm Location : Pune Experience - 0 to 3 CTC : upto 4.5 lpa Description: Roles & Responsibilities: - Conduct engagement kick-off meetings and subsequent follow-up meetings with clients - Conduct legal compliance review which includes the following: -...
-
Audit Executive
1 day ago
Pune, Maharashtra, India Zecruiters Jobconnect Private Limited Full timeUrgent Requirement Zecruiters Jobconnect Pvt ltd is hiring Audit Executive / Senior for the CA firm Location : Pune Experience - 0 to 3 CTC : upto 4.5 lpa Description: Roles & Responsibilities: - Conduct engagement kick-off meetings and subsequent follow-up meetings with clients - Conduct legal compliance review which includes the following: -...
-
Internal Audit Executive
4 weeks ago
Pune, India Dahotre and Dahotre Chartered Accountants Full timeWe are seeking a highly motivated and detail-oriented individual to join our Chartered Accounting organization as an Internal Auditor. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of accounting...
-
Internal Audit Senior Analyst
1 month ago
Pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...
-
Internal Audit Senior Analyst
1 month ago
Pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...
-
Internal Audit Senior Analyst
4 weeks ago
Pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...
-
Internal Audit Senior Analyst
4 weeks ago
Pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...